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Cash Up & Post Event Checklist

Martina's birthday

DATE:

Saturday, April 4, 2026

PREPARED BY:

JO

Runsheet Guest Number: 

28

Actual rough guest count:

26

Variance: 

-7

%

CASH UP

ALL CARD SALES 

Eftpos

VYC $ BAR 1

0

BLACK DOOR $

262

Visa 

0

378

Mastercard

0

44

AMEX

0

0

On Account (to be invoiced)

0

0

VYC $ BAR 2

0

0

0

0

0

VYC TOTAL

0

0

0

0

0

$

TOTAL SALES 

0

0

0

684

ACCOUNTS 

$

Staff Drinks

23

Wastage 

0

Kitchen

0

Marketing

0

Entertainment

0

Becs

0

23

TOTAL ON ACCOUNT

POST EVENT CHECKLIST

Overall feeling of the event and any highlights? 

Nice event, with lots of lovely old people, Martina had a good time

Any comments from the host or guests?

Thank you so much for everything,it was all very lovely

Is there an account or bar tab which needs to be invoiced? 

No paid on night $99

Was the bar tab increased? If YES, by who? Very important in case of next day regrets

No

Low Stock - are we running low on anything? 

Need peroni kegs for the month

Did any new kegs or postmix bags get hooked up and we need to order new take me replace mes?

No

Any issues or dramas? If yes what was the solution? 

Singer was slighly late so let him play later, they had gone by 9.45pm

Roster Observations? Worked or any issues? 

Worked well

Agency Staff - good? bad? use again? 

No

Any other notes of interest? 

They loved the food, the musician aaron was great and apparently i made the best expresso martini one guy had ever tasted!!!

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